Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Question 12c, Part VI Form 990 | Once per year, the Organization, through questionnaire format, requires every person in the Organization to report any conflicts of interested or lack thereof in a signed statement. |
| Question 19, Part VI, Form 990 | Upon request |
| Question 3, Part VI, Form 990 | The organization has hired Professional Management Associates, LLC to manage the books and records, however, the board reviews financials to make management decisions. |
| Question 11b, Part VI, Form 990 | The 990 is sent to all of the Board Members via email prior to mailing. The Executive Director compares the financial statements to the 990 and signs the 990. |
| Question 5, Part XI, Form 990 | Unrealized Gain - $11,655 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PROMOTIONAL TOTAL EXPENSES:770 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ROYALTY TOTAL EXPENSES:90000 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REGISTRATION TOTAL EXPENSES:10969 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SPEAKERS TOTAL EXPENSES:52318 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:COMMITTEE TOTAL EXPENSES:7988 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TELEPHONE TOTAL EXPENSES:6053 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DONATIONS TOTAL EXPENSES:37200 |
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